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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM AUSTIN BICYCLE COMMUTING PROJT
ACTIVITY MISCELLANEOUS
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 13042220411 Mail Services, Express 04/23/2013 Paid $16.43
PRM 6500 13041119496 Mail Services, Express 04/12/2013 Paid $43.13